Home»Time Entries Audit loading ... [hide int notes] generated 8/8/2026 at 8:38:06 pm took 0.31 seconds version: b85cbb8 helpers: v1

Territory: BMS Date: 5/28/26 [x] Company: all Ticket: all User: all Type: all Role: all Bill: all Timesheet: all  5/25 Board: Help Desk 2.1 [x] Entry Status: all Ticket Status: all Issue: all [reset] Progress: 100% (2 of 2)

row id Terr Company User Date Day Start End Actual Billed Deduct Inv Amt Work Type Work Role Bill Timesheet Board Entry Status Ticket Status Ticket # Ticket Summary Int Notes Audit Done Audit Notes Notes # issues all issues errors warnings notices
1 40793 BMS OMNI fdrewett 5/28 10:30 am 12:00 pm 1.50 1.50 0 187.50 Remote Standard Technician Billable 5/25 Help Desk 2.1 Billed -Closed 76073 Omni Time Tracking 0 Weekly meeting plus a meeting with Jacob on the process for the security audit 0
2 40795 BMS IC fdrewett 5/28 2:00 pm 3:00 pm 1.00 1.00 0 125.00 Remote Standard Technician DoNotBill 5/25 Help Desk 2.1 WrittenOff -Closed 68336 New Laptops and Setups for Welding Shop & Conference Set Up 1 7/26 CS written off entry not an issue (see notes) Assisted Ryan with installing the laptops. Letting him build for the time. 2 Warnings: Entry Status: Status = 'WrittenOff', work type not correspondence or sales; Notices: Bill: Status = 'DoNotBill', work type not correspondence or sales Entry Status: Status = 'WrittenOff', work type not correspondence or sales Bill: Status = 'DoNotBill', work type not correspondence or sales
3 40732 BMS SVC fdrewett 5/28 4:30 pm 5:30 pm 1.00 1.00 0 125.00 Remote Standard Technician Billable 5/25 Help Desk 2.1 Billed -Closed 76236 OBS remote billers are reporting that their RDP sessions to SVC-RDP01 are slow and choppy 1 7/26 CS long notes ok Initial triage of OBS biller RDP slowness complaint on SVC-RDP01. Confirmed server health \(CPU/RAM/disk/NIC clean\), verified RDP UDP transport config is correct on server, confirmed firewall rule allows TCP+UDP/3389 from OBS whitelisted IP. Tested network path from server to OBS public IP \(38 ms, 0% loss, clean traceroute\). RemoteFX session counters showed 400 ms TCP RTT and 0 UDP RTT but likely idle/probe readings -- needs re-test during active biller work. Server side and SVC-side network ruled out; remaining suspects all OBS-side. Pending callback to OBS to gather workstation and network details. 1 Notices: Notes: Notes longer than 500 characters Notes: Notes longer than 500 characters
4 40710 BMS IC rclingan 5/28 11:02 am 11:19 am 0.28 0.50 0 62.50 Remote Standard Technician Billable 5/25 Help Desk 2.1 Billed -Closed 76277 Lisa needs help printing from her outlook 0 Worked with lisa to fix issue with outlook on the web not printing. - url was updated and needed to be added to allow popups in site settings - content in the email was blocked 0

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Error (0)
Warning (1)
Notice (2)


Warnings

Field Message Count
Entry Status  Status = 'WrittenOff', work type not correspondence or sales  1
Total  1


Notices

Field Message Count
Bill  Status = 'DoNotBill', work type not correspondence or sales  1
Notes  Notes longer than 500 characters  1
Total  2


40795 - fdrewett - 5/28 2:00 pm - 68336 - New Laptops and Setups for Welding Shop & Conference Set Up
Status = 'WrittenOff', work type not correspondence or sales
Status = 'DoNotBill', work type not correspondence or sales

40732 - fdrewett - 5/28 4:30 pm - 76236 - OBS remote billers are reporting that their RDP sessions to SVC-RDP01 are slow and choppy
Notes longer than 500 characters